Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:23:22 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KHORDHA BLOCK : CHILIKA PANCHAYAT : Ankula
Muster Roll No. : 3717 Date From : 26/09/2023    Date To : 02/10/2023 Sanction No. : OR23008/4/348    Sanction Date : 28/12/2022
Work Code : 2423008015/IF/IAY/2779751 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153474914
     

Measurement Book Detail
MB NO.  16        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Kaibalya Dash
OR-23-008-015-001/14479
OTHER Ankula P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIABalugaon3311 2423008015WL016938 Credited 10/11/2023  
2 Chandrama(Wife)
OR-23-008-015-001/14479
OTHER Ankula P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIABALUGAONSBIN0003311 2423008015WL016938 Credited 10/11/2023  
3 Suryamani rout(Self)
OR-23-008-015-001/22739
OTHER Ankula P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIABALUGAONSBIN0003311 2423008015WL016938 Credited 10/11/2023  
4 Sonali rout(Daughter)
OR-23-008-015-001/22739
OTHER Ankula P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIABALUGAONSBIN0003311 2423008015WL016938 Credited 10/11/2023  
5 Rajani dei(Self)
OR-23-008-015-001/22730
OTHER Ankula P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIABALUGAONSBIN0003311 2423008015WL016938 Credited 10/11/2023  
6 Prasann dash(Husband)
OR-23-008-015-001/22730
OTHER Ankula P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIAANKOLASBIN0017541 2423008015WL016938 Credited 10/11/2023  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9954


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9954
Average Per labour 1659
Total man days : 42